Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.- Issues Overdue Account report to Account Managers monthly.
Prepares Ageing of Accounts Receivable (AR) Reports monthly.
- Escalates to the C&C Manager all encountered problems regarding credit and collection.
Prepares and sends Statement of Account (SOA) clients with due balances.- Prepares and sends overdue payment reminder letter / SOA to unresponsive clients.
Assists the C&C Manager in coordinating with our Lawyer the issuance of the Demand Letter as necessary.
- Monitors and ensures that all Creditable withholding tax (Form 2307 and 2306) are collected. Escalate any concerns /issues to Asst. C&C Manager / C&C Manager.
Prepares and collates all documents subject to adjustments such as advances, tax, application of payment and penalties adjustment, every Tuesday.- Ensures that all due accounts are collected on time and submits aging report with status every two weeks.
Performs other tasks assigned by his/her manager.
- Education-bachelor's degree in accounting or any related course
- Preferably at least 1 year work experience in Credit & Collection
- With good interpersonal skills.
- Fresh grads are welcome to apply!
Job Type: Full-time
Pay: Php17,000.00 - Php18,000.00 per month
Benefits: - Company Christmas gift
Company events
Life insurance Promotion to permanent employee
Schedule:
Monday to Friday
Supplemental Pay: Overtime pay
* Performance bonus
